क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| PREMADEVI RJ-271200519401504800/325 | SC |
ईटावा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| PUNJAB NATIONAL BANK | PHULERA | PUNB0039500 |
2712005WL025209
| Credited |
30/01/2018
|
|
|
2
| KOSILYA RJ-271200519401504800/324 | SC |
ईटावा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL025209
| Credited |
29/01/2018
|
|
|
3
| PREM RJ-271200519401504800/503 | SC |
ईटावा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| UCO BANK | PHULERA | UCBA0001093 |
2712005WL025209
| Credited |
29/01/2018
|
|
|
4
| BASANTI RJ-271200519401504800/323 | SC |
ईटावा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL025209
| Credited |
29/01/2018
|
|
|
5
| KAMALA RJ-271200519401504800/331 | OTHER |
ईटावा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| CENTRAL BANK OF INDIA | SAMBHAR LAKE | CBIN0280430 |
2712005WL025209
| Credited |
29/01/2018
|
|
|
6
| SHARDA RJ-271200519401504800/344 | SC |
ईटावा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 104 |
416
|
0
|
0
|
416
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712005WL025209
| Credited |
30/01/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |